Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24290220240895124 29/02/2024 Kumari 3311004WL101022 Kumari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932091335 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24290220240895123 29/02/2024 Sudensingh 3311004WL101022 Sudensingh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932091334 SUDAREN UIKE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503876 State Bank of India SBIN0002878 NARAYANPUR 2652

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